Buyer

McAlester Regional Health Center AuthorityMcAlester, OK

About The Position

The Buyer plays a critical role in ensuring the efficient procurement of goods and services necessary for the organization's operations. This position is responsible for managing the end-to-end purchasing process, from identifying supplier options to negotiating contracts and finalizing purchase orders. The Buyer works closely with supply chain, inventory, and production teams to align procurement activities with organizational goals, ensuring cost-effectiveness and timely delivery. By leveraging global sourcing strategies and utilizing ERP and MRP systems, the Buyer contributes to optimizing inventory levels and reducing overall supply costs. Ultimately, this role supports the company’s operational success by maintaining strong supplier relationships and ensuring compliance with purchasing policies and standards.

Requirements

  • High school diploma required
  • Minimum of 3 years of experience in purchasing or supply management roles.
  • Proficiency with ERP systems and MRP software for procurement and inventory management.
  • Strong knowledge of purchasing processes, purchase order management, and supplier negotiation.
  • Demonstrated experience in cost reduction and supplier relationship management.

Nice To Haves

  • Bachelor's degree preferred
  • Experience with global sourcing and international supplier management.
  • Certification in Supply Chain Management or Purchasing (e.g., CPSM, CPP).
  • Familiarity with bar code inventory systems and automated tracking technologies.
  • Experience working in a manufacturing or production environment.
  • Advanced skills in data analysis and reporting tools.

Responsibilities

  • Manage the full purchasing cycle, including requisition review, supplier selection, negotiation, and purchase order issuance.
  • Collaborate with supply chain and inventory management teams to forecast demand and maintain optimal stock levels.
  • Identify and evaluate potential suppliers globally to ensure competitive pricing, quality, and delivery performance.
  • Utilize ERP and MRP systems to track purchase orders, monitor supplier performance, and maintain accurate procurement records.
  • Implement cost reduction initiatives and continuous improvement strategies within the purchasing process.
  • Ensure compliance with company policies, regulatory requirements, and ethical sourcing standards.
  • Maintain and update bar code and inventory tracking systems to support accurate supply chain operations.
  • Prepare reports and analysis on purchasing activities, supplier performance, and cost savings.
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